Civic Intelligence

Imani Inc

990 • Fiscal year 2018 • EIN 20-4033449

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.IMANIPROGRAMS.ORG
73 South Fullerton Ave 2nd FloorMontclair, NJ 07042

(973) 509-2822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$24,346

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$523,492

Down $70,385 (-12%) from 2017

Net Assets

Down

$523,492

Down $70,385 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$64,296

Down $33,369 (-34%) from 2017

Expenses

Up

$134,204

Up $10,416 (+8.4%) from 2017

Net Income

Down

-$69,908

Down $43,785 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $289,961Liabilities 2011: $02011Assets 2012: $327,228Net Assets 2012: $327,2282012Assets 2013: $377,681Net Assets 2013: $377,6812013Assets 2014: $419,592Net Assets 2014: $419,5922014Assets 2015: $450,066Net Assets 2015: $450,0662015Assets 2016: $549,634Liabilities 2016: $0Net Assets 2016: $549,6342016Assets 2017: $593,877Liabilities 2017: $0Net Assets 2017: $593,8772017Assets 2018: $523,492Liabilities 2018: $0Net Assets 2018: $523,4922018Assets 2019: $427,077Net Assets 2019: $427,0772019Assets 2020: $405,543Liabilities 2020: $02020Assets 2021: $410,321Liabilities 2021: $02021Assets 2022: $334,314Liabilities 2022: $02022Assets 2024: $298,283Net Assets 2024: $298,2832024Assets 2025: $342,148Net Assets 2025: $342,1482025

Highlighted filing

2018

Assets$523,492
Liabilities$0
Net Assets$523,492
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $126,796Expenses 2011: $111,955Net Income 2011: $14,8412011Revenue 2012: $144,044Expenses 2012: $106,777Net Income 2012: $37,2672012Revenue 2013: $141,942Expenses 2013: $91,490Net Income 2013: $50,4522013Revenue 2014: $124,697Expenses 2014: $82,785Net Income 2014: $41,9122014Revenue 2015: $168,804Expenses 2015: $138,330Net Income 2015: $30,4742015Revenue 2016: $228,409Expenses 2016: $130,344Net Income 2016: $98,0652016Revenue 2017: $97,665Expenses 2017: $123,788Net Income 2017: -$26,1232017Revenue 2018: $64,296Expenses 2018: $134,204Net Income 2018: -$69,9082018Revenue 2019: $40,788Expenses 2019: $143,966Net Income 2019: -$103,1782019Revenue 2020: $121,666Expenses 2020: $150,351Net Income 2020: -$28,6852020Revenue 2021: $67,423Expenses 2021: $73,302Net Income 2021: -$5,8792021Revenue 2022: $34,289Expenses 2022: $77,387Net Income 2022: -$43,0982022Revenue 2024: $57,920Expenses 2024: $59,874Net Income 2024: -$1,9542024Revenue 2025: $47,973Expenses 2025: $15,258Net Income 2025: $32,7152025

Highlighted filing

2018

Revenue$64,296
Expenses$134,204
Net Income-$69,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$64,296
Mission and Program Overview

Mission

To promote, encourage and assist in the academic achievements of elementary, middle school, and high school minority and disadvantaged students within the Township of Montclair, NJ.

To promote, encourage and assist in academic achievement of elementary, middle school and high school minority and disadvantaged students within the township of montclair, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,157$274,025▼ $86,132
Investments in Publicly Traded Securities$174,926$179,036▲ $4,110
Savings and Temporary Cash Investments$58,502$70,431▲ $11,929
Land, Buildings, and Equipment, Net$292--
Total Assets$593,877$523,492▼ $70,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$568,877$523,492▼ $45,385
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$593,877$523,492▼ $70,385
Total Liabilities and Net Assets / Fund Balance$593,877$523,492▼ $70,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,415$12,415
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann McculloughEx Dir/presFT$24,346$24,346

Board Members and Trustees

NameTitle
Kim CollinsTrustee
Sena MesserSecretary
Evelyn GayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,613
Program Service Revenue
$12,075
Investment Income
$4,608
Other Revenue
$0
All Other Contributions
$9,412
Change in Net Assets
$-69,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,887
Other Expenses$54,797
Total Fundraising Expense$7,832
Grants and Similar Amounts Paid$2,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,083$6,217$4,144$41,444
Current Officers, Directors, Trustees, and Key Employees$18,990$3,798$2,532$25,320
Occupancy$17,769$4,442-$22,211
Fees for Services Other$15,315--$15,315
Office Expenses$7,723$3,231-$10,954
Payroll Taxes$4,902$980$654$6,536
Other Employee Benefits$2,690$538$359$3,587
Grants to Domestic Orgs$2,520--$2,520
Other Expenses$1,361$215$143$1,361
Fees for Services Accounting-$1,300-$1,300
Conferences and Meetings$997--$997
Insurance$467$466-$933
Depreciation Depletion$234$58-$292
Total Functional Expenses$105,127$21,245$7,832$134,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by the executive director and the rest of the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board. Any conflict of interest is disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive director compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imani Inc
EIN
20-4033449
Phone
9735092822
Address
73 SOUTH FULLERTON AVE 2ND FLOOR, MONTCLAIR, NJ 07042

Signing Officer

Name
Joann Mccullough
Title
Ex Dir/pres
Phone
9735092822
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Mccullough
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
25

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, encourage and assist in academic achievement of elementary, middle school and high school minority and disadvantaged students within the township of montclair, nj.”

Form 990, Page 1, Part I, Line 6

“Volunteers' duties included essay writing coaching, facilitating reading groups for the k-5th grade, administrative duties, such as making phone calls, stuffing envelopes and tutoring and more.”

Form 990, Part IX, Line 11G

“Tutors and other temp help 15,315 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE AND ASSIST IN ACADEMIC ACHIEVEMENT OF ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MINORITY AND DISADVANTAGED STUDENTS WITHIN THE TOWNSHIP OF MONTCLAIR, NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS' DUTIES INCLUDED ESSAY WRITING COACHING, FACILITATING READING GROUPS FOR THE K-5TH GRADE, ADMINISTRATIVE DUTIES, SUCH AS MAKING PHONE CALLS, STUFFING ENVELOPES AND TUTORING AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE REST OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CONFLICT OF INTEREST IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUTORS AND OTHER TEMP HELP 15,315 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIR/PRES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI INC
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ReturnHeader/FilingSecurityInformation/IPTm016:21:29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02019-05-15T16:21:29-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,492
Liabilities
$0
Net assets
$523,492
Revenue
$64,296
Expenses
$134,204
Net income
-$69,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.48$0.15$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.58$0.60$0.02
2022Summary only. Only limited summary data is available for this year.$3.34$0.00$0.34$0.77$0.43
2021Summary only. Only limited summary data is available for this year.$4.10$0.00$0.67$0.73$0.06
2020Summary only. Only limited summary data is available for this year.$4.06$0.00$1.22$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.41$1.44$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.64$1.34$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.98$1.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.28$1.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.25$0.83$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$1.42$0.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$1.44$1.07$0.37
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$1.27$1.12$0.15